Muster Roll No. : 256	Date From : 04/06/2019    Date To : 13/06/2019	Sanction No. : 1042    Sanction Date : 31/05/2019
Work Code : 2620013015/IC/43043	Work Name : Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

Measurement Book Detail

MB NO.  02        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhwinder Kaur(Self) PB-20-013-048-001/371 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   2 Charan Kaur(Wife) PB-20-013-048-001/53 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   3 Charan singh(Self) PB-20-013-048-001/192 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   4 Raj Kumar(Self) PB-20-013-048-001/352 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   5 Sarwan Singh(Self) PB-20-013-048-001/401 SC NARLI X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   6 Mukhtar Singh(Self) PB-20-013-048-001/176 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   7 Kartar singh(Self) PB-20-013-024-001/176 SC DODE X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   8 Sukhdev Singh(Self) PB-20-013-048-001/232 SC NARLI X X P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   9 Joginder singh(Self) PB-20-013-048-001/28 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   10 Balwinder Singh(Self) PB-20-013-048-001/336 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   11 Dial Singh(Self) PB-20-013-048-001/89 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   12 Pargat Singh(Self) PB-20-013-048-001/342 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   13 Saroop singh(Self) PB-20-013-024-001/188 SC DODE X X P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000853 Credited 26/06/2019   14 Sawaran Kaur(Self) PB-20-013-048-001/294 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   15 Surjit Singh(Self) PB-20-013-048-001/51 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   16 Jagir singh(Self) PB-20-013-048-001/444 OTHER NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   17 Kartar Singh(Self) PB-20-013-048-001/49 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   18 Joginder Singh(Self) PB-20-013-048-001/79 SC NARLI X X P P P P P P A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   19 Joginder Singh(Self) PB-20-013-048-001/203 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   20 Pritam singh(Self) PB-20-013-048-001/167 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   21 Labh Singh(Self) PB-20-013-048-001/52 SC NARLI X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   22 Raj kaur(Self) PB-20-013-048-001/440 SC NARLI X X P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   23 Kulwant Singh(Self) PB-20-013-048-001/229 SC NARLI X X P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   24 Nishan singh(Self) PB-20-013-048-001/434 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   25 Sukhdev Singh(Self) PB-20-013-048-001/373 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   26 Mejor Singh(Self) PB-20-013-048-001/383 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   27 Sukhdev Singh(Self) PB-20-013-048-001/73 SC NARLI X X P P P P P P A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   28 Gurmukh Singh(Self) PB-20-013-048-001/13 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   29 Baljeet Kuar(Self) PB-20-013-024-001/216 OTHER DODE X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   30 Major Singh(Self) PB-20-013-024-001/17 SC DODE X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   31 Jagjeet singh(Self) PB-20-013-024-001/86 SC DODE X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   32 Joginder Singh(Self) PB-20-013-048-001/283 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   33 Kartar Kaur(Self) PB-20-013-048-001/263 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   34 Baghel Singh(Self) PB-20-013-048-001/113 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000853 Credited 26/06/2019   35 Resham Singh(Self) PB-20-013-048-001/119 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   36 Gurnam Singh(Self) PB-20-013-048-001/162 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   37 Sukhwinder Kaur(Wife) PB-20-013-048-001/17 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000853 Credited 26/06/2019   38 Balkar Singh(Self) PB-20-013-048-001/170 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   39 Raju Singh(Self) PB-20-013-024-001/215 OTHER DODE X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   40 Kawaljit Kaur(Self) PB-20-013-048-001/268 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   41 Gurdev Singh(Self) PB-20-013-048-001/244 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   42 Kulwant singh(Self) PB-20-013-048-001/189 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   43 Bhagwan Singh(Self) PB-20-013-048-001/102 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   44 Tarsem Singh(Self) PB-20-013-048-001/80 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   45 Karaj Singh(Self) PB-20-013-048-001/365 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   46 Harbhajan kaur(Self) PB-20-013-048-001/477 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   47 Dharam Singh(Self) PB-20-013-048-001/238 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   48 Bakhsish Singh(Self) PB-20-013-048-001/219 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000853 Credited 26/06/2019   49 Jassa Singh(Self) PB-20-013-048-001/304 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   50 Beera Singh(Self) PB-20-013-048-001/56 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   51 Veer Kaur(Self) PB-20-013-048-001/372 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   52 Sawarn Singh(Self) PB-20-013-048-001/345 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   53 GurnamKaur(Self) PB-20-013-048-001/349 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   54 Saab Singh(Self) PB-20-013-048-001/385 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   55 Gurmukh Singh(Self) PB-20-013-048-001/48 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   56 Massa Singh(Self) PB-20-013-048-001/255 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   57 Dalbeer singh(Self) PB-20-013-024-001/96 SC DODE X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   58 Shera Singh(Self) PB-20-013-048-001/389 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000853 Credited 26/06/2019   59 Harpal singh(Self) PB-20-013-036-001/212 SC KHALRA X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000853 Credited 26/06/2019   60 Rajbir Kaur(Self) PB-20-013-002-001/35 SC ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   61 Shingra Singh(Self) PB-20-013-011-001/17 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   62 Mangal Singh(Self) PB-20-013-011-001/233 SC BAGWAAN PURA X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   63 Tersam Singh(Self) PB-20-013-002-001/45 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002185 Credited 17/09/2019   64 Major Singh(Self) PB-20-013-002-001/47 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   65 Sarwan Singh(Self) PB-20-013-002-001/72 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   66 Dhera Singh(Self) PB-20-013-009-001/23 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   67 Sharanjit Kaur(Wife) PB-20-013-009-001/24 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   68 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   69 Kuldeep kaur(Self) PB-20-013-002-001/367 SC ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   70 Tilka Singh(Self) PB-20-013-002-001/229 SC ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   71 Anokh singh(Self) PB-20-013-002-001/374 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   72 Bachan singh(Self) PB-20-013-002-001/109 SC ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   73 Karmjit Singh(Self) PB-20-013-002-001/12 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   74 Jinder Kaur(Self) PB-20-013-002-001/14 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   75 NISHAN SINGH(Self) PB-20-013-002-001/145 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   76 PARVEEN KAUR(Self) PB-20-013-002-001/151 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   77 SUKHWINDER KAUR(Self) PB-20-013-002-001/179 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   78 KANSO(Self) PB-20-013-002-001/183 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   79 AMARJEET KAUR(Self) PB-20-013-002-001/203 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   80 Sawaran Singh(Self) PB-20-013-011-001/28 SC BAGWAAN PURA X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   81 Paramjit Kaur(Self) PB-20-013-011-001/294 SC BAGWAAN PURA X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   82 charanjit kaur(Self) PB-20-013-011-001/307 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   83 Gurpreet singh(Self) PB-20-013-011-001/393 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   84 Sahib singh(Son) PB-20-013-011-001/59 SC BAGWAAN PURA X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   85 Rajni kaur(Wife) PB-20-013-011-001/68 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   86 Rani kaur(Wife) PB-20-013-011-001/95 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   87 Heera singh(Son) PB-20-013-011-001/95 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   88 Kashmeer singh(Self) PB-20-013-011-001/96 OTHER BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   89 Kulwinder Kaur(Wife) PB-20-013-071-001/122 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   90 Jasbir kaur PB-20-013-071-001/201 OTHER BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   91 Palwinder kaur(Self) PB-20-013-071-001/202 OTHER BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   92 Sarabjeet Kaur(Wife) PB-20-013-071-001/43 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   93 Kulwinder Kaur(Wife) PB-20-013-071-001/58 SC BASEKE KHURD X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   94 Arjun Singh(Self) PB-20-013-071-001/63 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   95 Sunita(Wife) PB-20-013-071-001/167 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   96 Raj Kaur(Wife) PB-20-013-071-001/78 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   97 Kuldeep Kaur(Wife) PB-20-013-071-001/93 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   98 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   99 Gursewak Singh(Self) PB-20-013-009-001/25 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000853 Credited 26/06/2019   100 Jagir kaur(Daughter) PB-20-013-011-001/90 SC BAGWAAN PURA X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   101 Simro(Self) PB-20-013-002-001/454 OTHER ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   102 Kartar singh(Self) PB-20-013-002-001/384 SC ALGON KALAN X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   103 Lakhbir Singh(Self) PB-20-013-071-001/147 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   104 Balwinder KAUR(Wife) PB-20-013-071-001/149 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   105 Sukhwant Kaur(Wife) PB-20-013-071-001/151 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   106 manpreet kaur(Wife) PB-20-013-071-001/154 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   107 Balveer KAUR(Wife) PB-20-013-071-001/157 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   108 toota Singh(Self) PB-20-013-071-001/158 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   109 Bagwan Singh(Self) PB-20-013-071-001/161 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   110 Sukhpal kaur(Self) PB-20-013-071-001/203 OTHER BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   111 Saraj singh(Husband) PB-20-013-071-001/240 OTHER BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   112 Shallu singh(Self) PB-20-013-071-001/176 OTHER BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   113 Parveen kaur(Self) PB-20-013-071-001/184 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   114 Raj Kaur(Wife) PB-20-013-071-001/19 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   115 Charan Kaur(Wife) PB-20-013-071-001/13 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   116 Manjit Kaur(Wife) PB-20-013-071-001/130 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   117 Simro(Wife) PB-20-013-071-001/132 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002185 Credited 17/09/2019   118 Charanjit Kaur(Wife) PB-20-013-071-001/133 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   119 sindho(Wife) PB-20-013-071-001/145 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   120 Balbir kaur(Granddaughter) PB-20-013-071-001/137 SC BASEKE KHURD X X P P P P A A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   121 Beka Singh(Self) PB-20-013-071-001/14 SC BASEKE KHURD X X P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   122 Paramjit Kaur(Daughter-in-Law) PB-20-013-071-001/14 SC BASEKE KHURD X X P P A A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000853 Credited 26/06/2019   123 Saraj Singh(Self) PB-20-013-071-001/141 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   124 Darsan singh(Brother) PB-20-013-071-001/142 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   125 kasmir Singh(Self) PB-20-013-071-001/143 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   126 Sukha Singh(Self) PB-20-013-071-001/100 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   127 Jasbir Kaur(Wife) PB-20-013-071-001/102 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   128 Ninder Kaur(Wife) PB-20-013-071-001/104 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   129 Bir Kaur(Wife) PB-20-013-071-001/107 SC BASEKE KHURD X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   130 Sata Singh(Self) PB-20-013-071-001/109 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   131 Bakhsish Singh(Father) PB-20-013-071-001/110 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   132 Baljinder Kaur(Wife) PB-20-013-071-001/112 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   133 Jasbir Kaur(Daughter-in-Law) PB-20-013-071-001/120 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   134 Ruma(Wife) PB-20-013-071-001/121 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   135 Jagtar Singh(Self) PB-20-013-071-001/95 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   136 Nirmal Singh(Self) PB-20-013-071-001/97 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   137 Charan Kaur(Wife) PB-20-013-071-001/82 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   138 Nirval Singh(Self) PB-20-013-071-001/87 SC BASEKE KHURD X X P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   139 Nirmal Singh(Self) PB-20-013-071-001/88 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   140 Shindo(Wife) PB-20-013-071-001/91 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   141 Ramandeep Kaur(Wife) PB-20-013-071-001/169 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   142 Joginder Singh(Self) PB-20-013-071-001/58 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   143 Jaimal Singh(Self) PB-20-013-071-001/77 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   144 Kulwinder Kaur(Wife) PB-20-013-071-001/70 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   145 Goga Singh(Self) PB-20-013-071-001/72 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   146 Paramjeet Kaur(Wife) PB-20-013-071-001/44 SC BASEKE KHURD X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   147 Tarsem Singh(Self) PB-20-013-071-001/50 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   148 Sharanjit kaur(Self) PB-20-013-071-001/266 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   149 Ninder Singh(Self) PB-20-013-071-001/27 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   150 Raj kaur(Self) PB-20-013-071-001/281 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   151 Karaj singh(Brother) PB-20-013-071-001/29 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   152 Sukha Singh(Self) PB-20-013-071-001/3 SC BASEKE KHURD X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   153 Mejar singh(Father) PB-20-013-071-001/40 SC BASEKE KHURD X X P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002185 Credited 17/09/2019   154 Ajit Singh(Self) PB-20-013-071-001/41 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002185 Credited 17/09/2019   155 Sukhwinder kaur(Self) PB-20-013-002-001/380 OTHER ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   156 Baljinder kaur(Wife) PB-20-013-002-001/210 SC ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   157 Kulwant kaur(Self) PB-20-013-002-001/101 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   158 Aroor singh(Self) PB-20-013-011-001/169 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   159 Harjinder kaur(Self) PB-20-013-011-001/158 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   160 Daljit kaur(Self) PB-20-013-011-001/159 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   161 Amar singh(Self) PB-20-013-011-001/107 SC BAGWAAN PURA X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   162 Jogindar Singh(Self) PB-20-013-011-001/146 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   163 Gurmeet Kaur(Wife) PB-20-013-011-001/233 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   164 Rajwinder Kaur(Wife) PB-20-013-011-001/180 SC BAGWAAN PURA X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   165 Tarsem Singh(Self) PB-20-013-011-001/207 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   166 Kulwant Kaur(Self) PB-20-013-011-001/209 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   167 Manjit Kaur PB-20-013-011-001/211 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   168 Tersam Singh(Self) PB-20-013-009-001/35 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   169 Baldev Singh(Self) PB-20-013-009-001/4 SC BASEKE KHURD X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   170 Sarbjeet kaur(Wife) PB-20-013-011-001/102 SC BAGWAAN PURA X X P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   171 Jaswinder Kaur(Wife) PB-20-013-009-001/22 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   172 Narinder kaur(Self) PB-20-013-011-001/91 SC BAGWAAN PURA X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   173 Kabal singh(Self) PB-20-013-011-001/83 SC BAGWAAN PURA X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   174 Jughinder kaur(Wife) PB-20-013-011-001/83 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   175 Mahinder kaur(Self) PB-20-013-011-001/84 SC BAGWAAN PURA X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   176 Amrik kaur(Self) PB-20-013-011-001/89 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   177 Rani(Wife) PB-20-013-011-001/9 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   178 Mahil singh(Self) PB-20-013-011-001/61 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   179 Balbir kaur(Wife) PB-20-013-011-001/70 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   180 Raj kaur(Wife) PB-20-013-011-001/64 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   181 Harbans kaur(Mother) PB-20-013-011-001/66 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   182 kulwinder kaur(Self) PB-20-013-011-001/308 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   183 tarsem singh(Self) PB-20-013-011-001/311 SC BAGWAAN PURA X X P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   184 lakhwinder kaur(Self) PB-20-013-011-001/312 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   185 Sukhwinder kaur(Self) PB-20-013-011-001/376 SC BAGWAAN PURA X X P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   186 Seeso(Wife) PB-20-013-011-001/28 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   187 Bholi kaur(Self) PB-20-013-011-001/259 SC BAGWAAN PURA X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   188 Manjit kaur(Self) PB-20-013-002-001/100 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL000853 Credited 26/06/2019   189 Raj Kaur(Wife) PB-20-013-071-001/72 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000853 Credited 26/06/2019   190 Baljit singh(Brother) PB-20-013-071-001/172 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000853 Credited 26/06/2019   191 amrik kaur(Wife) PB-20-013-071-001/146 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000853 Credited 26/06/2019   192 Jobanjit singh(Son) PB-20-013-071-001/129 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000853 Credited 26/06/2019   193 Mukhtar Singh(Self) PB-20-013-071-001/134 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000853 Credited 26/06/2019   194 Manjit kaur(Wife) PB-20-013-002-001/12 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000853 Credited 26/06/2019   195 Dhanto(Self) PB-20-013-002-001/11 SC ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   196 Nassib kaur(Self) PB-20-013-002-001/107 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   197 Shindo(Self) PB-20-013-002-001/1 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   198 Surat Singh(Self) PB-20-013-002-001/10 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   199 Darshan kaur(Self) PB-20-013-002-001/103 OTHER ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   200 Gurdayal singh(Self) PB-20-013-002-001/123 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   201 Surjit kaur(Self) PB-20-013-002-001/124 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   202 Lakhwinder singh(Self) PB-20-013-002-001/127 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   203 Kawaljit Kaur(Self) PB-20-013-002-001/438 OTHER ALGON KALAN X X P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   204 Sarbjit Kaur(Self) PB-20-013-002-001/439 OTHER ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000853 Credited 26/06/2019   205 Harmanpreet Singh(Son) PB-20-013-002-001/439 OTHER ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000853 Credited 26/06/2019   206 Gurbachan Singh(Husband) PB-20-013-002-001/438 OTHER ALGON KALAN X X P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000853 Credited 26/06/2019   207 kulwant Kaur(Wife) PB-20-013-071-001/162 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000853 Credited 26/06/2019   208 Raj Kaur(Self) PB-20-013-071-001/144 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000853 Credited 26/06/2019   209 Khala singh(Husband) PB-20-013-071-001/191 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL000853 Credited 26/06/2019   210 Baljinder Kaur(Wife) PB-20-013-011-001/24 SC BAGWAAN PURA X X P P P P A A A A 4 241 964 0 0 964 CANARA BANK SURSINGH CNRB0002129 2620013WL000853 Credited 26/06/2019   211 Parmjit kaur(Self) PB-20-013-075-001/38 SC Bhagwanpur Kalan X X P P P P A A A A 4 241 964 0 0 964 UNION BANK OF INDIA RANJIT AVENUE - AMRITSAR UBIN0553981 2620013WL000853 Credited 26/06/2019   212 Satnam singh(Self) PB-20-013-075-001/44 SC Bhagwanpur Kalan X X P P P P P P P A 7 241 1687 0 0 1687 UNION BANK OF INDIA RANJIT AVENUE - AMRITSAR UBIN0553981 2620013WL000853 Credited 26/06/2019   213 Amritpal kaur(Self) PB-20-013-075-001/36 SC Bhagwanpur Kalan X X P P P P P P P A 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   214 Rupa(Daughter) PB-20-013-011-001/2 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   215 Parmjeet kaur(Wife) PB-20-013-011-001/69 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   216 Gurnam Singh(Self) PB-20-013-048-001/217 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   217 Balwinder kaur(Self) PB-20-013-011-001/59 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000853 Credited 26/06/2019   218 Balwindar Singh(Self) PB-20-013-011-001/162 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000853 Credited 26/06/2019   219 Kuldeep Singh(Self) PB-20-013-071-001/54 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   220 Balvir Kaur(Wife) PB-20-013-011-001/94 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   221 Baghwan singh(Self) PB-20-013-011-001/75 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   222 Narider kaur(Wife) PB-20-013-011-001/75 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Centeral cooprative Bank Khadoor Sahib 16 2620013WL000853 Credited 26/06/2019   223 Ninder Singh(Self) PB-20-013-002-001/49 SC ALGON KALAN X X P P P P P P P P 8 241 1928 0 0 1928 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   224 Dalbag Singh(Self) PB-20-013-002-001/273 SC ALGON KALAN X X P P P P P P P P 8 241 1928 0 0 1928 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   225 Gajjan singh(Self) PB-20-013-002-001/104 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   226 Jagir singh(Self) PB-20-013-002-001/122 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   227 Salwinder Kaur(Wife) PB-20-013-002-001/273 SC ALGON KALAN X X P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL000853 Credited 26/06/2019   228 TARSEM SINGH(Self) PB-20-013-002-001/210 SC ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000853 Credited 26/06/2019   229 Diwan Singh(Self) PB-20-013-011-001/13 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL000853 Credited 26/06/2019   230 Kulwinder kaur(Self) PB-20-013-002-001/227 SC ALGON KALAN X X P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   231 Kundan Singh(Self) PB-20-013-071-001/123 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   232 Nimmo(Self) PB-20-013-002-001/453 OTHER ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   233 Manjit kaur(Self) PB-20-013-002-001/385 SC ALGON KALAN X X P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   234 Passho(Self) PB-20-013-011-001/51 SC BAGWAAN PURA X X P P P P A A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   235 kulwinder kaur(Self) PB-20-013-048-001/421 SC NARLI X X P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000853 Credited 26/06/2019   236 Satnam Singh(Self) PB-20-013-011-001/8 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   237 Amnpreet kaur(Self) PB-20-013-075-001/37 SC Bhagwanpur Kalan X X P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   238 Balwinder kaur(Self) PB-20-013-075-001/42 SC Bhagwanpur Kalan X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   239 Hera singh(Self) PB-20-013-075-001/39 SC Bhagwanpur Kalan X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   240 Sukhpreet kaur(Self) PB-20-013-075-001/40 SC Bhagwanpur Kalan X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   241 Kuldeep singh(Self) PB-20-013-071-001/244 SC BASEKE KHURD X X P P P P P A A A 5 241 1205 0 0 1205 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000853 Credited 26/06/2019   242 Amar Kaur(Self) PB-20-013-011-001/152 SC BAGWAAN PURA X X P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   243 Gurdev Singh(Self) PB-20-013-024-001/3 OTHER DODE X X P P P P P P P P 8 241 1928 0 0 1928 HDFC HDFC Sur Singh HDFC0003374 2620013WL000853 Credited 26/06/2019   244 Resham Singh(Self) PB-20-013-048-001/273 SC NARLI X X P P P P P A A A 5 241 1205 0 0 1205 HDFC KHALRA HDFC0003305 2620013WL000853 Credited 26/06/2019   245 Bhinder Kaur(Self) PB-20-013-048-001/367 SC NARLI X X P P P P P P P A 7 241 1687 0 0 1687 HDFC BHIKHIWIND HDFC0002297 2620013WL000853 Credited 26/06/2019   246 Harchand Singh(Self) PB-20-013-048-001/10 SC NARLI X X P P P P P A A A 5 241 1205 0 0 1205 HDFC KHALRA HDFC0003305 2620013WL000853 Credited 26/06/2019   247 Jasbir Kaur(Wife) PB-20-013-009-001/30 SC BASEKE KHURD X X P P P P A A A A 4 241 964 0 0 964 HDFC BHIKHIWIND HDFC0002297 2620013WL000853 Credited 26/06/2019   248 Harbhajan Singh(Self) PB-20-013-071-001/86 SC BASEKE KHURD X X P P P A A A A A 3 241 723 0 0 723 HDFC BHIKHIWIND HDFC0002297 2620013WL000853 Credited 26/06/2019   249 Lakhwinder Singh(Self) PB-20-013-011-001/2 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 HDFC KHALRA HDFC0003305 2620013WL000853 Credited 26/06/2019   250 Raj kaur(Self) PB-20-013-075-001/45 SC Bhagwanpur Kalan X X P P P P P P P A 7 241 1687 0 0 1687 BANDHAN BANK LIMITED AMRITSAR BDBL0001616 2620013WL000853 Credited 26/06/2019   251 Satto(Self) PB-20-013-075-001/46 SC Bhagwanpur Kalan X X P P P P P P P P 8 241 1928 0 0 1928 BANDHAN BANK LIMITED AMRITSAR BDBL0001616 2620013WL000853 Credited 26/06/2019   252 Kuldip singh(Self) PB-20-013-002-001/106 OTHER ALGON KALAN X X P P P P P P P A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000853 Credited 26/06/2019   253 Harjeet kaur(Wife) PB-20-013-011-001/103 SC BAGWAAN PURA X X P P P P P A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Centeral cooprative Bank Khadoor Sahib 16 2620013WL000853 Credited 26/06/2019   254 Dalbagh singh(Self) PB-20-013-011-001/105 SC BAGWAAN PURA X X P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000853 Credited 26/06/2019   255 Satnam SIngh(Self) PB-20-013-011-001/234 SC BAGWAAN PURA X X P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHABHAL SBIN0050348 2620013WL000853 Credited 26/06/2019   256 Harjinder singh(Self) PB-20-013-011-001/265 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000853 Credited 26/06/2019   257 Balwinder singh(Self) PB-20-013-075-001/43 SC Bhagwanpur Kalan X X P P P P P P P A 7 241 1687 0 0 1687 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620013WL000853 Credited 26/06/2019   258 Palwinder kaur(Self) PB-20-013-075-001/41 SC Bhagwanpur Kalan X X P P P P P P A A 6 241 1446 0 0 1446 BANK OF BARODA GNDU Amritsar BARB0VJGNDU 2620013WL000853 Credited 26/06/2019   259 Harjinder Singh(Self) PB-20-013-011-001/6 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000853 Credited 26/06/2019   260 Balwinder singh(Self) PB-20-013-011-001/67 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000853 Credited 26/06/2019   261 Santokh singh(Self) PB-20-013-011-001/62 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000853 Credited 26/06/2019   262 Parmjeet kaur(Wife) PB-20-013-011-001/67 SC BAGWAAN PURA X X P P P P P P P A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK Centeral cooprative Bank Khadoor Sahib 16 2620013WL000853 Credited 26/06/2019   263 SArbjeet kaur(Wife) PB-20-013-011-001/80 SC BAGWAAN PURA X X P P P P P P A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Centeral cooprative Bank Khadoor Sahib 16 2620013WL000853 Credited 26/06/2019   264 Jaswinder Kaur(Wife) PB-20-013-071-001/125 SC BASEKE KHURD X X A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006734 Rejected   Daily Attendence 0 0 263 263 260 249 202 164 129 59

Category Amount Paid(In Rs.) Amount Paid SC 350414 Amount Paid ST 0 Amount Paid Other 32535

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 382949 Average Per labour 1450.5645

Total man days : 1589